HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9104362TRAM-IISSION VERIFICATION REPORT
DATE. TIP-1E 08/25 08: 01
FAX NO. ,'NAME 91-31032870953
DURATION 00:00:35
F'A:1E (S) 1i'2
RESULT Ol
1%1ODE STANDARD
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Date: 08/2412010
Vendor: 173572
VORTEX
3710 E 47TH AVE OR
DENVER Colorado 80216
TIP1E
081'25/2010 08:02'
NA1-lE
CITY FTC PURCHASING
FAX
970221670;
TEL
9702216775
SER.#
000J6J341864
PO Number Page
9104362 1 or 2
This (number must appear
on all invoices, packing
slips and labels.
Ship To, WATER TREATMENT PLAINT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS Colorado 80521
Delivery Date: 08/23/2010 Buyer: ED BONNETTE
Note:
Line Description Quantity U,D,m Unit Price Extended
—._ __... Ordered Price
1 18 guage metal doors & frames
Per Quote #sq-25859
Could we fax the following purchase order to the attention of
Dustin Chisum at 1-303,267,0953
1 LOT LS
13,226,56
Total $13,226.56